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PCI Card Production Security AssessorCPSA Physical NewExam Sample Questions:

1. During an assessment you ask to see employee records for employees with access to the HSA. The records include information about the screening process, including background information from the employee application process. The oldest background Information that is available is for an employee that left the vendor (terminated their contract) one year previously. You note this as non-compliant, why?

A) The vendor must retain the background information for at least 18 months after termination of contract
B) Employee information, including background checks, must be stored for at least seven years
C) Employee information must be securely destroyed (e.g. securely wiped) within 2 years (after termination of contract)
D) The vendor must only retain background information for all current employees, not for those that have been terminated

2. If you have a query about a missing field in the card production reporting template, which organization is best-placed to answer it?

A) The vendor
B) The issuer
C) The payment brands
D) PCI SSC

3. A vendor puts cardholder information into a chip by sliding a payment card through a machine that programs it and verifies the data. The chip can make contactless transactions. Which of the following best describes the vendor's activity?

A) Host Card Emulation (HCE) provisioning
B) Card personalization
C) Fulfillment
D) Secure Element (SE) provisioning

4. Who is required to approve visitor entry to the HSA or cloud-based provisioning environment?

A) The Security Manager
B) The head of the vendor facility
C) The Security Manager, Production Manager, and the head of the vendor facility
D) Both the Security Manager and the Production Manager

5. Which of the following must be used by the vendor to protect doors that provide access to buildings containing air conditioning equipment?

A) Magnetic contacts that are permanently alarmed and that are connected to the security control-room panels
B) Security tape that will leave an observable trace each time a door is opened
C) Electrical contacts that log each open and close event to a secure system memory
D) Physical locks with a limited set of keys under constant supervision by a guard in the security control-room

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